Data / Federal awards / NAICS 238320 / BRIAR MARKER LLC
BRIAR MARKER LLC: 5 federal contract awards, $-15,326 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BRIAR MARKER LLC (UEI QD2UJK91KFZ8), Vail, AZ, received 5 federal prime contract awards with $-15,326 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of the Interior ($5,646) and its largest code is NAICS 238320 Painting and Wall Covering Contractors.
The request: Every federal contract awarded under NAICS 238320, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- QD2UJK91KFZ8UEI
- Vail, AZLocation
- Small BusinessBusiness size
- 5Contract awards
- $-15,326Obligated
- 2023-10-16First action in window
- 2024-09-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238320 | Painting and Wall Covering Contractors | 1 | $15,000 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $0 |
| 562991 | Septic Tank and Related Services | 1 | $-280 |
| 324110 | Petroleum Refineries | 1 | $-9,354 |
| 238160 | Roofing Contractors | 1 | $-20,692 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 3 | $5,646 |
| Department of Veterans Affairs | 1 | $-280 |
| Department of Defense | 1 | $-20,692 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-15,326 |
Contract awards
All 5 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 140FC224P0024 | Department of the Interior | Purchase Order | 238320 | VT-S O CONTE NWR-NULHEGAN EXTERIOR REBAB | $15,000 | $15,000 | February 7, 2024 | September 30, 2024 | Brunswick, VT | usaspending.gov |
| 140FS224A0009 | Department of the Interior | BPA | 238210 | WY-SEEDSKADEE NWR-5 YEAR ELECTRICAL BPA FOR SEEDSKADEE NWR AND COKEVILLE NWR - BRIAR MARKER LLC | $0 | $250,000 | February 28, 2024 | usaspending.gov | ||
| 36C78623P50291 | Department of Veterans Affairs | Purchase Order | 562991 | PORTABLE TOILET RENTAL AND SERVICE | $-280 | $9,200 | May 18, 2023 | September 19, 2024 | Prescott, AZ | usaspending.gov |
| 140FS223P0080 | Department of the Interior | Purchase Order | 324110 | NM BLNWR GRD VEH/FUEL DELIVERY | $-9,354 | $19,972 | February 24, 2023 | February 26, 2024 | Vail, AZ | usaspending.gov |
| W912NW23C0003 | Department of Defense | Definitive Contract | 238160 | BLDG 136 / 137 ROOF REPAIRS | $-20,692 | $6,000 | February 22, 2023 | July 31, 2023 | Corpus Christi, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 562991 Septic Tank and Related Services
- Open opportunities under NAICS 238320
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 562991
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.